Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Union Cemetery Association of Sayville Inc.
990EZ • Fiscal year 2013 • EIN 23-7218799
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$469,973
Up $24,180 (+5.4%) from 2012
Net Assets
Up$464,790
Up $19,234 (+4.3%) from 2012
Liabilities
Up$5,183
Up $4,946 (+2087%) from 2012
Revenue And Expenses
Revenue
Up$49,007
Up $4,509 (+10%) from 2012
Expenses
Up$38,758
Up $6,689 (+21%) from 2012
Net Income
Down$10,249
Down $2,180 (-18%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $100,289
Mission and Program Overview
Mission
Sale of burial plots and services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE OF BURIAL PLOTS/SERVICE | $23,900 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD GRAY | Vice President | - | $0 | - | - |
| ALAN GROSS | President | - | $0 | - | - |
| RALPH MAUST | Trustee | - | $0 | - | - |
| JOAN JOHNSTON | Trustee | - | $0 | - | - |
| JOAN SCHENCK | Trustee | - | $0 | - | - |
| DIANE NOWICKI | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 23-7218799
Signing Officer
- Name
- Janet Croce
- Title
- Manager
- Signed
- 2014-05-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Lori Di Marco CPA
- Phone
- 6315630111
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $29”
Other Expenses.1009
“Depreciation $297”
Other Expenses.1012
“Insurance $2326”
Other Expenses.1
“MANAGER EXPENSE $3150”
Other Expenses.2
“BURIAL $750”
Total Liabilities.1
“PAYROLL TAXES PAYABLE - Beginning $237 PAYROLL TAXES PAYABLE - Ending $273”
Total Liabilities.2
“SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $4910”
Raw XML Appendix131 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET CROCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6315638203 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 114 BENSON AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 253283 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 277760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 51282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10249 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 445793 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 469973 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100289 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 37642 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 192510 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 192213 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 445556 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 464790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 445556 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 464790 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALAN GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH MAUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOAN JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOAN SCHENCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DIANE NOWICKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6552 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SALE OF BURIAL PLOTS AND SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10485 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF BURIAL PLOTS/SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 23900 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7856 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 52112 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 237 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5183 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23900 |
| IRS990EZ/TotalRevenueAmt | 0 | 49007 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $297 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGER EXPENSE $3150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BURIAL $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL TAXES PAYABLE - Beginning $237 PAYROLL TAXES PAYABLE - Ending $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SECURITY DEPOSITS - Beginning $0 SECURITY DEPOSITS - Ending $4910 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET CROCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Manager |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | UNION CEMETERY ASSOC OF SAYVILLE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIO |
| ReturnHeader/Filer/EIN | 0 | 237218799 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 114 BENSON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | SAYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11782 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Silva & Di Marco LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 160 Main Street Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Sayville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 11782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315630111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Di Marco CPA |
| ReturnHeader/ReturnTs | 0 | 2014-05-05T06:47:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $469,973
- Liabilities
- $5,183
- Net assets
- $464,790
- Revenue
- $49,007
- Expenses
- $38,758
- Net income
- $10,249